Agreed.  Like on any transaction, we need the option for punch receipts to be issued, when needed, like one for cash on the POS and member side.  As we are an outside venue, it helps us know who should be there and how they paid when they have proof of purchase.

In  an effort to auromate the Pickleplex, we need to be able to centralize our calender for all fee related events plus a way to add non registered events and comingle with events that do not have registrants for a complete clendar and widget to our web or post on Facebook with the url.

So one single calaendar with all activities.

MIke

working on kiosk for various walk up purchases in pos to issue receipt.  Will need Tim's help to complete.  Automation is the key for all of us

We also need to be able to turn off off auto RESUBMIT OF echeck return.  We get charged every time it is returned and resubmitted with same error in hours after return of client ach..  It would be even better if there was an auto verify to the ach account.

Ability to turn off discount button for any admin. 

As we start to expand our use of CR, this will become a major issue where members cannot purchase online store items thru the portal.  With this feature, it means the admin will always have to be involved which is a waste of resources, meaning CR is abandonong the find, click and pay for products available and to be delivered.  While I am still learning the setup before I apply, we need to see a purchase and hand over the product to the buyer in 5 seconds if buyer completes online.  CR has a model which is amazing, but for clubs to expand revenue, members need to look into the store and buy it for pick up with input of the relate "pickup" notes. also, we need to be able to link to a 3rd party vendor for purchase and fulfillment in a few easy clicks.